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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:53:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001004_180723APB_FTO_347200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOSANI OR-24-001-004-002/19903
(Bagasala) 		2424001004NRG24170720230223022 18/07/2023 DROUPADI SAHU 2424001004WL010950 DROUPADI SAHU 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446269 Mrs. DROUPADI SAHU INDIAN BANK(607105)
2 GOSANI OR-24-001-004-002/201677
(Bagasala) 		2424001004NRG24170720230223026 18/07/2023 BHAGYA MULI 2424001004WL010950 BHAGYA MULI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446259 Mrs. BHAGYA MULI INDIAN BANK(607105)
3 GOSANI OR-24-001-004-002/201677
(Bagasala) 		2424001004NRG24170720230223025 18/07/2023 Suresh Kumar Muli 2424001004WL010950 Suresh Kumar Muli 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446273 Mr. SURESH KUMAR MULI INDIAN BANK(607105)
4 GOSANI OR-24-001-004-002/201682
(Bagasala) 		2424001004NRG24170720230223027 18/07/2023 Temburu potiama 2424001004WL010950 Temburu potiama 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446277 Mrs. TEMBURU POTIAMA INDIAN BANK(607105)
5 GOSANI OR-24-001-004-002/2017306
(Bagasala) 		2424001004NRG24170720230223028 18/07/2023 Sita samanata 2424001004WL010950 Sita samanata 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446268 SITA SAMANTO STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-004-002/2017379
(Bagasala) 		2424001004NRG24170720230223030 18/07/2023 HARA SANKAT PATNAIK 2424001004WL010950 HARA SANKAT PATNAIK 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446265 Mr. HARI SANKAR PATNAIK INDIAN BANK(607105)
7 GOSANI OR-24-001-004-002/201738
(Bagasala) 		2424001004NRG24170720230223031 18/07/2023 sadha raju 2424001004WL010950 sadha raju 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446267 Mr. Sadhu Raju INDIAN BANK(607105)
8 GOSANI OR-24-001-004-002/2017381
(Bagasala) 		2424001004NRG24170720230223032 18/07/2023 DEVI BISWAL 2424001004WL010950 DEVI BISWAL 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446281 Mrs. DEVI BISWAL INDIAN BANK(607105)
9 GOSANI OR-24-001-004-002/2017383
(Bagasala) 		2424001004NRG24170720230223033 18/07/2023 Sadhu Manoj 2424001004WL010950 Sadhu Manoj 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446261 Mr. Sadhu Manoj INDIAN BANK(607105)
10 GOSANI OR-24-001-004-002/2017384
(Bagasala) 		2424001004NRG24170720230223034 18/07/2023 SADA SATEESH 2424001004WL010950 SADA SATEESH 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446279 Mr. SADA SATEESH INDIAN BANK(607105)
11 GOSANI OR-24-001-004-002/2017386
(Bagasala) 		2424001004NRG24170720230223036 18/07/2023 KOTA SANJEEV 2424001004WL010950 KOTA SANJEEV 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446260 Mr. KATA SANJEEV(STUDENT) INDIAN BANK(607105)
12 GOSANI OR-24-001-004-002/2017388
(Bagasala) 		2424001004NRG24170720230223038 18/07/2023 Syamasundar Palaka 2424001004WL010950 Syamasundar Palaka 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446283 Mr. Syamasundar Palaka INDIAN BANK(607105)
13 GOSANI OR-24-001-004-002/201747
(Bagasala) 		2424001004NRG24170720230223041 18/07/2023 CHELAPATI RAO 2424001004WL010950 CHELAPATI RAO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446258 Mr. KOMMANA CHALAPATHI RAO INDIAN BANK(607105)
14 GOSANI OR-24-001-004-002/6353
(Bagasala) 		2424001004NRG24170720230223042 18/07/2023 Purno chandra Pradhan 2424001004WL010950 Purno chandra Pradhan 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446270 Mr. PURNACHANDRA PRADHAN INDIAN BANK(607105)
15 GOSANI OR-24-001-004-002/6404
(Bagasala) 		2424001004NRG24170720230223046 18/07/2023 RAMA CHANDRA SWAIN 2424001004WL010950 RAMA CHANDRA SWAIN 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446271 Mr. RAMA CHANDRA SWAIN INDIAN BANK(607105)
16 GOSANI OR-24-001-004-002/6411
(Bagasala) 		2424001004NRG24170720230223048 18/07/2023 Palaka Sabitri 2424001004WL010950 Palaka Sabitri 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446276 Mrs. PALAKA SABITRI INDIAN BANK(607105)
17 GOSANI OR-24-001-004-002/6412
(Bagasala) 		2424001004NRG24170720230223049 18/07/2023 A.Chiranjibulu 2424001004WL010950 A.Chiranjibulu 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446266 Mr. CHIRANJIBALU ALATI INDIAN BANK(607105)
18 GOSANI OR-24-001-004-002/6413
(Bagasala) 		2424001004NRG24170720230223050 18/07/2023 G.Narayanamma 2424001004WL010950 G.Narayanamma 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446275 Mrs. GUBUDA NARAYANAMA INDIAN BANK(607105)
19 GOSANI OR-24-001-004-002/6424
(Bagasala) 		2424001004NRG24170720230223052 18/07/2023 Hara Swain 2424001004WL010950 Hara Swain 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446274 Mrs. HARA SWAIN INDIAN BANK(607105)
20 GOSANI OR-24-001-004-002/6424
(Bagasala) 		2424001004NRG24170720230223051 18/07/2023 Subas Swain 2424001004WL010950 Subas Swain 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446264 Mr. SUBAS SWAIN INDIAN BANK(607105)
21 GOSANI OR-24-001-004-002/6427
(Bagasala) 		2424001004NRG24170720230223053 18/07/2023 SAROJINI SWAIN 2424001004WL010950 SAROJINI SWAIN 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446280 Mrs. SOROJINI SWAIN INDIAN BANK(607105)
22 GOSANI OR-24-001-004-002/6441
(Bagasala) 		2424001004NRG24170720230223054 18/07/2023 Ganapati Swain 2424001004WL010950 Ganapati Swain 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446262 Mr. GANAPATI SWAIN INDIAN BANK(607105)
23 GOSANI OR-24-001-004-002/6445
(Bagasala) 		2424001004NRG24170720230223055 18/07/2023 T.Kumari 2424001004WL010950 T.Kumari 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446282 TEMBURU KUMARI INDUSIND BANK(607189)
24 GOSANI OR-24-001-004-002/6457
(Bagasala) 		2424001004NRG24170720230223057 18/07/2023 Mamidi Pubuluomma 2424001004WL010950 Mamidi Pubuluomma 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446272 Mrs. MAMIDI PUBULAMMA INDIAN BANK(607105)
25 GOSANI OR-24-001-004-002/6458
(Bagasala) 		2424001004NRG24170720230223058 18/07/2023 Sadhu Sankutala 2424001004WL010950 Sadhu Sankutala 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446263 Mrs. SADHU SAKUNTALA INDIAN BANK(607105)
26 GOSANI OR-24-001-004-002/6466
(Bagasala) 		2424001004NRG24170720230223059 18/07/2023 Orisi Dhanalaxmi 2424001004WL010950 Orisi Dhanalaxmi 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964446278 Mrs. ORISI DHANALAKSHMI INDIAN BANK(607105)
SubTotal 40404 40404
27 GOSANI OR-24-001-004-002/19903
(Bagasala) 		2424001004NRG24170720230223023 18/07/2023 Sakunta Sahu 2424001004WL010950 Sakunta Sahu 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4964446257 Mrs. SUKANTI SAHU INDIAN BANK(607105)
28 GOSANI OR-24-001-004-002/201740
(Bagasala) 		2424001004NRG24170720230223039 18/07/2023 prakash swain 2424001004WL010950 prakash swain 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4964446253 PRAKASH CHANDRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
29 GOSANI OR-24-001-004-002/201676
(Bagasala) 		2424001004NRG24170720230223024 18/07/2023 Sirdath Lakshmi 2424001004WL010950 Sirdath Lakshmi 00415 SBIN0010908 1554 1554 Processed 30/08/2023 4964446256 MRS SRIDHATH LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
30 GOSANI OR-24-001-004-002/6403
(Bagasala) 		2424001004NRG24170720230223045 18/07/2023 KAMALA DAS 2424001004WL010950 KAMALA DAS 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4964446252 KAMALA DAS UNION BANK OF INDIA(508500)
SubTotal 1554 1554
31 GOSANI OR-24-001-004-002/201745
(Bagasala) 		2424001004NRG24170720230223040 18/07/2023 khageswar rao 2424001004WL010950 khageswar rao 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4964446254 Mr. KAMMANA KHAGESWAR RAO UTKAL GRAMEEN BANK(607234)
32 GOSANI OR-24-001-004-002/6445
(Bagasala) 		2424001004NRG24170720230223056 18/07/2023 T.Rama Rao 2424001004WL010950 T.Rama Rao 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4964446255 Mr. TEMBURU RAMARAO S/0 T.ENDU . UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001004_180723APB_FTO_347200 Indian Bank IDIB000K145 KHARSANDHA 40404
2 GOSANI OR2424001004_180723APB_FTO_347200 State Bank of India SBIN0000151 PARLAKHEMUNDI 3108
3 GOSANI OR2424001004_180723APB_FTO_347200 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1554
4 GOSANI OR2424001004_180723APB_FTO_347200 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1554
5 GOSANI OR2424001004_180723APB_FTO_347200 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1554
6 GOSANI OR2424001004_180723APB_FTO_347200 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1554

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